Ankush Menat 10583eb3ce
fix: UOM handling for transaction without item (#31389)
If invoice is made without item code then UOM, Stock UOM and
conversion_factor all need to be manually added, this is confusing and
leads missing them out leads to errors.

Simplest solution:

- if either UOM exists then set both to same uom conversion factor to
- also set conversion factor based on UOM conversions
2022-06-17 12:13:27 +05:30
..
2022-03-28 18:52:46 +05:30
2022-03-28 18:52:46 +05:30
2022-03-28 18:52:46 +05:30